LRA64.Rpt Rsud S1
LRA64.Rpt Rsud S1
Dalam Rupiah
1 2 3 4 5 6
1. PENDAPATAN - LRA 44.000.000.000,00 23.133.877.290,00 52,58 60.262.998.324,00
1.1. PENDAPATAN ASLI DAERAH 44.000.000.000,00 23.133.877.290,00 52,58 60.262.998.324,00
(PAD) - LRA
1.1.4. Lain-lain PAD Yang Sah - LRA 44.000.000.000,00 23.133.877.290,00 52,58 60.262.998.324,00
2. BELANJA 98.743.838.645,00 41.825.306.033,00 42,36 81.136.310.788,00
2.1. BELANJA OPERASI 71.983.010.234,00 36.439.651.352,00 50,62 65.280.099.216,00
2.1.1. Belanja Pegawai 30.422.081.645,00 14.010.515.074,00 46,05 43.120.861.799,00
2.1.2. Belanja Barang dan Jasa 41.560.928.589,00 22.429.136.278,00 53,97 22.159.237.417,00
2.2. BELANJA MODAL 26.760.828.411,00 5.385.654.681,00 20,13 15.856.211.572,00
2.2.2. Belanja Modal Peralatan dan Mesin 8.926.609.411,00 2.626.706.081,00 29,43 3.349.248.472,00
2.2.3. Belanja Modal Gedung dan Bangunan 15.869.919.000,00 2.757.628.600,00 17,38 12.183.491.100,00
2.2.4. Belanja Modal Jalan, Irigasi dan 1.964.300.000,00 1.320.000,00 0,07 249.222.000,00
Jaringan
SURPLUS/(DEFISIT) (54.743.838.645,00) (18.691.428.743,00) 34,14 (20.873.312.464,00)